Org.nr 980 292 738 2012 → 2013 Year-over-year analysis

1-2-TRE ELEMENTPRODUKSJON AS: årsregnskap 2013 vs 2012

Grew 11% on revenue

approved 2014-06-25; registry 2014-07-02; journal 2014 533943

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for 1-2-TRE ELEMENTPRODUKSJON AS. Revenue 45.55m NOK → 50.36m NOK (+10.6%). Equity 4.40m NOK → 9.01m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 1-2-TRE ELEMENTPRODUKSJON AS.

Scorecard

Revenue
45.55m NOK 50.36m NOK
+10.6%
Operating result
+2.92m NOK +6.34m NOK
+116.9%
Equity
4.40m NOK 9.01m NOK
+104.7%
Cash
4.20m NOK 5.96m NOK
+41.9%
Total assets
14.64m NOK 18.84m NOK
+28.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 45.55m NOK to 50.36m NOK (+10.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.92m NOK → +6.34m NOK (op. margin 6.4% → 12.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.40m NOK → 9.01m NOK (equity ratio 30.1% → 47.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.20m NOK → 5.96m NOK (+41.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 25.04m NOK → 24.47m NOK (-2.3% YoY). Calculated